| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721004136WL037044 | RJ-272100410802581300/28 | 2 | फूला देवी | 2721004136/WH/112908598722 | बन्दा नाडी की गाद निकालना उन्दरी | 30265 | 2721004136NRG24260220242097906 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_260224APB_FTO_310107 | 2097906 |
| 2721004WL0045043 | RJ-272100410802581300/28 | 2 | फूला देवी | 2721004136/WH/112908598722 | बन्दा नाडी की गाद निकालना उन्दरी | 30265 | 2721004136NRG24230420242469126 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2469126 |